Are you an assistant accountant seeking a varied finance role in the heart of Watford?

A fast growing business are seeking an assistant accountant to join their team on a permanent business.

Key Accountabilities

• Supporting the Head of Finance with the month end close process/monthly management accounts. This might include accruals, prepayments, journals, balance sheet reconciliations, and production of P&L/Trial Balance
• Reconciling cash books & bank accounts as well as posting nominals and journals.
• Compiling CIS returns and liaising with HMRC. Filing of HMRC VAT for main company and Subsidiary
• Support the Purchase ledger team where required, as well as being a point of referral for any supplier queries to resolve customer, supplier and internal queries on disputed invoices
• Fixed Assets - calculate depreciation of plant machinery and provide support for asset financing
• Oversee the accounts for one of our subsidiary businesses, with full ownership of month end duties
• Manage expenses, petty cash and company credit card

To be successful in the role:

• Recent experience in the construction sector
• Month end experience